Civic Intelligence

Ccs Connect Community Services

990 • Fiscal year 2020 • EIN 46-5699270

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.CONNECTCOMMUNITYSERVICES.ORG
PO Box 533Fritch, TX 79036

(806) 397-0154

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

32%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$37,800

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

52%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

78%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$266,598

Up $91,021 (+52%) from 2019

Net Assets

Up

$260,790

Up $87,766 (+51%) from 2019

Liabilities

Up

$5,808

Up $3,255 (+127%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin80th percentile

Revenue

Up

$260,431

Up $114,090 (+78%) from 2019

Expenses

Up

$176,580

Up $40,456 (+30%) from 2019

Net Income

Up

$83,851

Up $73,634 (+721%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2015: $26,684Liabilities 2015: $02015Assets 2016: $60,226Liabilities 2016: $02016Assets 2017: $112,426Liabilities 2017: $1,0922017Assets 2018: $164,821Liabilities 2018: $2,014Net Assets 2018: $162,8072018Assets 2019: $175,577Liabilities 2019: $2,553Net Assets 2019: $173,0242019Assets 2020: $266,598Liabilities 2020: $5,808Net Assets 2020: $260,7902020Assets 2021: $309,978Liabilities 2021: $5,249Net Assets 2021: $304,7292021Assets 2022: $198,832Liabilities 2022: $514Net Assets 2022: $198,3182022Assets 2023: $174,569Liabilities 2023: $9,433Net Assets 2023: $165,1362023Assets 2024: $229,206Liabilities 2024: $1,054Net Assets 2024: $228,1522024

Highlighted filing

2020

Assets$266,598
Liabilities$5,808
Net Assets$260,790
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2015: $27,876Expenses 2015: $1,192Net Income 2015: $26,6842015Revenue 2016: $39,529Expenses 2016: $5,986Net Income 2016: $33,5432016Revenue 2017: $134,480Expenses 2017: $182,696Net Income 2017: -$48,2162017Revenue 2018: $82,019Expenses 2018: $71,704Net Income 2018: $10,3152018Revenue 2019: $146,341Expenses 2019: $136,124Net Income 2019: $10,2172019Revenue 2020: $260,431Expenses 2020: $176,580Net Income 2020: $83,8512020Revenue 2021: $186,990Expenses 2021: $143,051Net Income 2021: $43,9392021Revenue 2022: $135,938Expenses 2022: $167,899Net Income 2022: -$31,9612022Revenue 2023: $119,434Expenses 2023: $142,261Net Income 2023: -$22,8272023Revenue 2024: $660,198Expenses 2024: $595,059Net Income 2024: $65,1392024

Highlighted filing

2020

Revenue$260,431
Expenses$176,580
Net Income$83,851
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$264,245
Mission and Program Overview

Mission

In partnership with our communities, the mission of CCS Connect Community Services is to provide individuals with services, resources, and educational assistance to gain financial independence and improve lives

To provide individuals with services, resources, and educational assistance to gain financial independence and improve lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$138,410$142,059▲ $3,649
Pledges and Grants Receivable$7,969$88,198▲ $80,229
Cash and Non-Interest-Bearing Accounts$29,198$36,341▲ $7,143
Total Assets$175,577$266,598▲ $91,021
Liabilities
Accounts Payable and Accrued Expenses$2,553$5,808▲ $3,255
Total Liabilities$2,553$5,808▲ $3,255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$165,056$172,592▲ $7,536
Net Assets With Donor Restrictions$7,968$88,198▲ $80,230
Total Net Assets Fund Balance$173,024$260,790▲ $87,766
Total Liabilities and Net Assets / Fund Balance$175,577$266,598▲ $91,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,535$11,076$123,611
Equipment$18,107$4,917$23,024
Land$9,503-$9,503
Other Land Buildings$1,914$632$2,546
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Davina BrownExecutive DiFT$37,800$37,800

Board Members and Trustees

NameTitle
Martin ChurchPresident
Dedra WigginsBoard Member
Jackie WhatleyBoard Member
Jori MoffittBoard Member
Nathan AllisonBoard Member
Pam McclellanBoard Member
Sandy WilsonBoard Member
Regina AustinSecretary
Christopher PierceTreasurer
Rusty RatliffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$255,353
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,078
All Other Contributions
$255,353
Change in Net Assets
$83,851

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$19,550Fair Market Value
Clothing and Household Goods-$15,400Fair Market Value
Other Non Cash Contri Table1$6,872Fair Market Value
Total Noncash Contributions2$41,822-

Audited Revenue Reconciliation

Revenue per Audited Statements
$260,431
Revenue Not Reported on Form 990
$3,814
Total Revenue per Audited Statements
$264,245
Total Revenue per Form 990
$260,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,705
Salaries, Compensation, and Employee Benefits$53,404
Total Fundraising Expense$16,697
Grants and Similar Amounts Paid$11,471
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,192$5,670$7,938$37,800
Other Salaries and Wages$8,163$1,797$2,018$11,978
All Other Expenses$11,421$142$190$11,753
Grants to Domestic Individuals$11,471--$11,471
Occupancy$5,715$1,319$1,758$8,792
Other Expenses$4,557$1,052$1,402$7,011
Depreciation Depletion$3,380$780$1,040$5,200
Insurance$2,734$631$841$4,206
Payroll Taxes$2,357$544$725$3,626
Office Expenses$850$196$262$1,308
Advertising$762$176$235$1,173
Fees for Services Accounting$715$165$220$1,100
Conferences and Meetings$221$51$68$340
Total Functional Expenses$147,360$12,523$16,697$176,580

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$180,394
Expenses per Audited Statements$176,580
Total Expenses per Form 990$176,580
Expenses Not Reported on Form 990$3,814
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,457
Fundraising Direct Expenses$3,814
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed and approved by the board of directors prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Directors are required to certify annually any conflicts of interest”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is reviewed and approved annually by the board of directors by comparing comparable salary information for jobs with similar responsibilities and skills.”

Form 990, Page 6, Part VI, Line 15B

“There were no additional officers or key employees receiving compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ccs Connect Community Services
EIN
46-5699270
Phone
8063970154
Address
PO BOX 533, FRITCH, TX 79036

Signing Officer

Name
Martin Church
Title
President
Phone
8063970154
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Davina Brown
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
194

Preparer

Firm
Stewart Martin Dudley & Webb Pc
Address
P O BOX 669, AMARILLO, TX 79105-0669
Preparer
Evan M Brantley CPA
Phone
8063747576
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Education: 32 clients enrolled in ged preparation, paid for 2 sfisd students to take dual education at frank phillips college, paid for 2 adult driver training education. Computer lab: 25 assisted with snap benefits, 9 clients got jobs. Financial assistance: 9 birth certificates, 34 id updates, 62 families helped with utility bill assistance”

Form 990, Part XI, Line 9

“Fundraising expenses, presented net 3,814 fundraising expenses, presented net -3,814 during financial statement audit.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses, presented net 3,814”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses, presented net 3,814”

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IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt01402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01052
IRS990/OtherExpensesGrp/ProgramServicesAmt029249
IRS990/OtherExpensesGrp/ProgramServicesAmt121915
IRS990/OtherExpensesGrp/ProgramServicesAmt219658
IRS990/OtherExpensesGrp/ProgramServicesAmt34557
IRS990/OtherExpensesGrp/TotalAmt029249
IRS990/OtherExpensesGrp/TotalAmt121915
IRS990/OtherExpensesGrp/TotalAmt219658
IRS990/OtherExpensesGrp/TotalAmt37011
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0435
IRS990/OtherRevenueTotalAmt0435
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08163
IRS990/OtherSalariesAndWagesGrp/TotalAmt011978
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0725
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0544
IRS990/PayrollTaxesGrp/ProgramServicesAmt02357
IRS990/PayrollTaxesGrp/TotalAmt03626
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07969
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt088198
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVINA BROWN
IRS990/PriorPeriodAdjustmentsAmt03915
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ANGEL TREE: 107 KIDS RECIEVED MULTIPLE CHRISTMAS GIFTS FROM DONATIONS TO ANGEL TREE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021915
IRS990/ProgSrvcAccomActy3Grp/Desc07,455 HYGIENE AND CLEANING ITEMS WERE GIVEN TO SANFORD AND FRITCH RESIDENTS. 218 SHOES WERE PROVIDED TO STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019658
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION: 32 CLIENTS ENROLLED IN GED PREPARATION, PAID FOR 2 SFISD STUDENTS TO TAKE DUAL EDUCATION AT FRANK PHILLIPS COLLEGE, PAID FOR 2 ADULT DRIVER TRAINING EDUCATION. COMPUTER LAB: 25 ASSISTED WITH SNAP BENEFITS, 9 CLIENTS GOT JOBS. FINANCIAL ASSISTANCE: 9 BIRTH CERTIFICATES, 34 ID UPDATES, 62 FAMILIES HELPED WITH UTILITY BILL ASSISTANCE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt076538
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt011471
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141665
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt092129
IRS990/PYOtherRevenueAmt04676
IRS990/PYRevenuesLessExpensesAmt010217
IRS990/PYSalariesCompEmpBnftPaidAmt041995
IRS990/PYTotalExpensesAmt0136124
IRS990/PYTotalProfFndrsngExpnsAmt02000
IRS990/PYTotalRevenueAmt0146341
IRS990/ReconcilationRevenueExpnssAmt083851
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0255353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0625280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032520
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0657800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0255788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039529
IRS990ScheduleA/Total509Grp/TotalAmt0657800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0255788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039529
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0657800
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0112535
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011076
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0123611
IRS990ScheduleD/EquipmentGrp/BookValueAmt018107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023024
IRS990ScheduleD/ExpensesNotReportedAmt03814
IRS990ScheduleD/ExpensesSubtotalAmt0176580
IRS990ScheduleD/LandGrp/BookValueAmt09503
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09503
IRS990ScheduleD/OtherExpensesIncludedAmt03814
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01914
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0632
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02546
IRS990ScheduleD/OtherRevenueAmt03814
IRS990ScheduleD/RevenueNotReportedAmt03814
IRS990ScheduleD/RevenueSubtotalAmt0260431
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES, PRESENTED NET 3,814
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES, PRESENTED NET 3,814
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142059
IRS990ScheduleD/TotalExpensesPerForm990Amt0176580
IRS990ScheduleD/TotalRevenuePerForm990Amt0260431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0264245
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0180394
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011471
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BIRTH CERTIFICATES, ETC.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0105
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt015400
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt019550
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt06872
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION: 32 CLIENTS ENROLLED IN GED PREPARATION, PAID FOR 2 SFISD STUDENTS TO TAKE DUAL EDUCATION AT FRANK PHILLIPS COLLEGE, PAID FOR 2 ADULT DRIVER TRAINING EDUCATION. COMPUTER LAB: 25 ASSISTED WITH SNAP BENEFITS, 9 CLIENTS GOT JOBS. FINANCIAL ASSISTANCE: 9 BIRTH CERTIFICATES, 34 ID UPDATES, 62 FAMILIES HELPED WITH UTILITY BILL ASSISTANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE REQUIRED TO CERTIFY ANNUALLY ANY CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS BY COMPARING COMPARABLE SALARY INFORMATION FOR JOBS WITH SIMILAR RESPONSIBILITIES AND SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WERE NO ADDITIONAL OFFICERS OR KEY EMPLOYEES RECEIVING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSES, PRESENTED NET 3,814 FUNDRAISING EXPENSES, PRESENTED NET -3,814 DURING FINANCIAL STATEMENT AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,598
Liabilities
$5,808
Net assets
$260,790
Revenue
$260,431
Expenses
$176,580
Net income
$83,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.01$2.28$6.60$5.95$0.65
2023Summary only. Only limited summary data is available for this year.$1.75$0.09$1.65$1.19$1.42$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.01$1.98$1.36$1.68$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.05$3.05$1.87$1.43$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.06$2.61$2.60$1.77$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.03$1.73$1.46$1.36$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.02$1.63$0.82$0.72$0.10
2017Summary only. Only limited summary data is available for this year.$1.12$0.01$1.34$1.83$0.48
2016Summary only. Only limited summary data is available for this year.$0.60$0.00$0.40$0.06$0.34
2015Summary only. Only limited summary data is available for this year.$0.27$0.00$0.28$0.01$0.27